Tax Account 1318-15-802-005

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Owners

DNS INVESTMENTS INC
PO BOX 12030
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-802-005
Account Type	Real Estate
Location	88 MCFAUL WY ROUND HILL GID
Balance	$2,743.26
Currently Due	$914.42

Account ID

1318-15-802-005

Account Type

Real Estate

Location

88 MCFAUL WY
ROUND HILL GID

Balance

$2,743.26

Currently Due

$914.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,658.00
Total	$3,658.00
Paid	$914.74
Balance	$2,743.26
Due	$914.42
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,658.00

Total

$3,658.00

Paid

$914.74

Balance

$2,743.26

Due

$914.42

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$914.74	$0.00	$914.74	$914.74	$0.00
2	10/07/2024	10/17/2024	Due	$914.42	$0.00	$914.42	$0.00	$914.42
3	01/06/2025	01/16/2025	Due	$914.42	$0.00	$914.42	$0.00	$1,828.84
4	03/03/2025	03/13/2025	Due	$914.42	$0.00	$914.42	$0.00	$2,743.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,416.46	$34.16	$3,450.62	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,333.62	$0.00	$4,333.62	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,044.31	$0.00	$4,044.31	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,911.98	$0.00	$3,911.98	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,777.60	$0.00	$3,777.60	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,605.47	$0.00	$3,605.47	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,464.34	$0.00	$3,464.34	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,378.78	$0.00	$3,378.78	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,362.16	$67.24	$3,429.40	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,266.04	$0.00	$3,266.04	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200080	$-914.74	$2,743.26
07/15/2024	BILL	DNS INVESTMENTS INC	$3,658.00	$3,658.00
03/01/2024	PAYMENT	DNS INVESTMENTS INC CHECK 1084	$-854.07	$0.00
12/08/2023	PAYMENT	AGELESS ZEN CHECK 1079	$-854.07	$854.07
10/31/2023	PAYMENT	AGELESS ZEN INC CHECK 1067	$-888.23	$1,708.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.16	$2,596.37
08/17/2023	PAYMENT	AGELESS ZEN CHECK 497	$-854.25	$2,562.21
07/14/2023	BILL	DNS INVESTMENTS INC	$3,416.46	$3,416.46
03/20/2023	PAYMENT	MEI YUNG LEE GOVACH ACH - 302532110	$-1,083.40	$0.00
12/12/2022	PAYMENT	AGELESS ZEN INC CHECK 423	$-1,083.40	$1,083.40
08/19/2022	PAYMENT	AGELESS ZEN INC CHECK 384	$-2,166.82	$2,166.80
07/19/2022	BILL	DNS INVESTMENTS INC	$4,333.62	$4,333.62
03/09/2022	PAYMENT	DNS INVESTMENTS INC CHECK	$-911.07	$0.00
01/10/2022	PAYMENT	DNS INVESTMENTS INC CHECK	$-1,011.07	$911.07
09/29/2021	PAYMENT	DNS INVESTMENTS INC CHECK	$-1,011.07	$1,922.14
08/09/2021	PAYMENT	DNS INVESTMENTS INC CHECK	$-1,111.10	$2,933.21
07/14/2021	BILL	DNS INVESTMENTS INC	$4,044.31	$4,044.31
12/17/2020	PAYMENT	VERAX INTERNATIONAL CHECK	$-1,955.96	$0.00
08/12/2020	PAYMENT	VERAX INTERNATIONAL CORP ET AL CHECK	$-1,956.02	$1,955.96
07/13/2020	BILL	VERAX INTERNATIONAL CORP ET AL	$3,911.98	$3,911.98
01/28/2020	PAYMENT	JOHNSON, STEPHEN & COLLINS, P CHECK	$-944.40	$0.00
12/31/2019	PAYMENT	JOHNSON, S & COLLINS, P CHECK	$-944.40	$944.40
09/16/2019	PAYMENT	JOHNSON, STEPHEN R & P COLLINS CHECK	$-944.40	$1,888.80
08/09/2019	PAYMENT	JOHNSON, STEPHEN & P COLLINS CHECK	$-944.40	$2,833.20
07/15/2019	BILL	JOHNSON, STEPHEN R	$3,777.60	$3,777.60
08/02/2018	PAYMENT	JOHNSON, STEPHEN R CHECK	$-3,605.47	$0.00
07/12/2018	BILL	JOHNSON, STEPHEN R	$3,605.47	$3,605.47
07/25/2017	PAYMENT	JOHNSON, STEPHEN R CHECK	$-3,464.34	$0.00
07/14/2017	BILL	JOHNSON, STEPHEN R	$3,464.34	$3,464.34
07/29/2016	PAYMENT	JOHNSON, STEPHEN R CHECK	$-3,378.78	$0.00
07/12/2016	BILL	JOHNSON, STEPHEN R	$3,378.78	$3,378.78
12/04/2015	PAYMENT	JOHNSON, STEPHEN R CHECK	$-1,681.08	$0.00
11/03/2015	PAYMENT	JOHNSON, STEPHEN R CHECK	$-874.16	$1,681.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.62	$2,555.24
09/08/2015	PAYMENT	JOHNSON, STEPHEN R CHECK	$-874.16	$2,521.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.62	$3,395.78
07/14/2015	BILL	JOHNSON, STEPHEN R	$3,362.16	$3,362.16
01/28/2015	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-3,266.04	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-476.15	$3,266.04
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,742.19	$3,742.19
07/29/2014	VOID	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-3,742.19	$0.00
07/17/2014	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$3,742.19	$3,742.19
07/24/2013	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-3,170.21	$0.00
07/16/2013	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$3,170.21	$3,170.21
12/05/2012	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-1,601.34	$0.00
07/30/2012	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-1,601.34	$1,601.34
07/13/2012	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$3,202.68	$3,202.68
08/02/2011	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-3,249.39	$0.00
07/15/2011	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$3,249.39	$3,249.39
09/08/2010	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-1,641.22	$0.00
07/22/2010	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-1,641.24	$1,641.22
07/14/2010	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$3,282.46	$3,282.46
12/14/2009	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-765.50	$0.00
11/04/2009	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-765.50	$765.50
09/28/2009	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-765.50	$1,531.00
08/03/2009	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-765.50	$2,296.50
07/13/2009	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$3,062.00	$3,062.00
08/08/2008	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-1,385.86	$0.00
07/30/2008	PAYMENT	JOHNSON, STEPHEN R & CYNTHIA J CHECK	$-1,385.88	$1,385.86
07/18/2008	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,771.74	$2,771.74
10/05/2007	PAYMENT	JOHNSON, STEPHEN R &	$-1,283.13	$0.00
09/06/2007	PAYMENT	JOHNSON, STEPHEN R &	$-641.56	$1,283.13
07/30/2007	PAYMENT	JOHNSON, STEPHEN R &	$-641.56	$1,924.69
07/01/2007	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,566.25	$2,566.25
09/19/2006	PAYMENT	JOHNSON, STEPHEN R &	$-1,188.16	$0.00
08/18/2006	PAYMENT	JOHNSON, STEPHEN R &	$-594.07	$1,188.16
08/01/2006	PAYMENT	JOHNSON, STEPHEN R &	$-594.07	$1,782.23
07/01/2006	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,376.30	$2,376.30
10/31/2005	PAYMENT	JOHNSON, STEPHEN R &	$-1,100.14	$0.00
09/16/2005	PAYMENT	JOHNSON, STEPHEN R &	$-550.07	$1,100.14
08/03/2005	PAYMENT	JOHNSON, STEPHEN R &	$-550.07	$1,650.21
07/01/2005	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,200.28	$2,200.28
12/20/2004	PAYMENT	JOHNSON, STEPHEN R &	$-1,109.96	$0.00
09/17/2004	PAYMENT	JOHNSON, STEPHEN R &	$-554.97	$1,109.96
08/04/2004	PAYMENT	JOHNSON, STEPHEN R &	$-554.97	$1,664.93
07/01/2004	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,219.90	$2,219.90
08/01/2003	PAYMENT	JOHNSON, STEPHEN R &	$-2,161.88	$0.00
07/01/2003	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,161.88	$2,161.88
12/19/2002	PAYMENT	JOHNSON, STEPHEN R &	$-1,082.45	$0.00
08/02/2002	PAYMENT	JOHNSON, STEPHEN R &	$-1,082.44	$1,082.45
07/01/2002	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,164.89	$2,164.89
12/07/2001	PAYMENT	JOHNSON, STEPHEN R &	$-1,069.77	$0.00
09/20/2001	PAYMENT	JOHNSON, STEPHEN R &	$-534.87	$1,069.77
08/02/2001	PAYMENT	JOHNSON, STEPHEN R &	$-534.87	$1,604.64
07/01/2001	BILL	JOHNSON, STEPHEN R & CYNTHIA J	$2,139.51	$2,139.51
03/15/2001	PAYMENT	STEPHEN JOHNSON	$-2,256.28	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$71.86	$2,256.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.74	$2,184.42
08/23/2000	PAYMENT	ROUND HILL SQUARE	$-718.56	$2,155.68
07/01/2000	BILL	ALPINE POWER COMPANY	$2,874.24	$2,874.24
03/03/2000	PAYMENT	ROUND HILL SQUARE	$-717.98	$0.00
01/11/2000	PAYMENT	ROUND HILL SQUARE	$-717.97	$717.98
10/25/1999	PAYMENT	ROUND HILL SQUARE	$-746.69	$1,435.95
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.72	$2,182.64
08/09/1999	PAYMENT	ALPINE POWER COMPANY	$-717.97	$2,153.92
07/01/1999	BILL	ALPINE POWER COMPANY	$2,871.89	$2,871.89
06/25/1999	PAYMENT	ALPINE POWER COMPANY	$-3,642.21	$0.00
06/25/1999	INTEREST	Interest to date	$283.20	$3,642.21
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$214.09	$3,359.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$131.04	$3,144.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$72.80	$3,013.88
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$29.12	$2,941.08
07/01/1998	BILL	ALPINE POWER COMPANY	$2,911.96	$2,911.96
03/05/1998	PAYMENT	ALPINE POWER COMPANY	$-712.54	$0.00
01/08/1998	PAYMENT	ALPINE POWER COMPANY	$-712.53	$712.54
10/07/1997	PAYMENT	ROUND HILL SQUARE	$-712.53	$1,425.07
08/15/1997	PAYMENT	ALPINE POWER COMPANY	$-712.53	$2,137.60
07/01/1997	BILL	ALPINE POWER COMPANY	$2,850.13	$2,850.13
03/04/1997	PAYMENT	JOHN ALDEN ASSET MGT	$-591.11	$0.00
12/13/1996	PAYMENT	JOHN ALDEN INS	$-591.09	$591.11
09/24/1996	PAYMENT	JOHN ALDEN LIFE INS	$-591.09	$1,182.20
09/05/1996	PAYMENT	JOHN ALDEN LIFE INS	$-614.73	$1,773.29
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$23.64	$2,388.02
07/01/1996	BILL	ROUND HILL VENTURES LLC	$2,364.38	$2,364.38
06/21/1996	PAYMENT		$-671.71	$0.00
06/21/1996	INTEREST	Interest to date	$57.19	$671.71
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.52	$614.52
01/04/1996	PAYMENT		$-588.00	$588.00
08/09/1995	PAYMENT		$-1,176.00	$1,176.00
07/01/1995	BILL	JANG, WING WAH & BLOSSOM	$2,352.00	$2,352.00
03/15/1995	PAYMENT		$-1,157.71	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.70	$1,157.71
10/11/1994	PAYMENT		$-1,157.70	$1,135.01
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$22.70	$2,292.71
07/01/1994	BILL	JANG, WING WAH & BLOSSOM	$2,270.01	$2,270.01
03/09/1994	PAYMENT		$-556.87	$0.00
01/13/1994	PAYMENT		$-556.86	$556.87
10/06/1993	PAYMENT		$-556.86	$1,113.73
08/17/1993	PAYMENT		$-556.86	$1,670.59
07/01/1993	BILL	JANG, WING WAH & BLOSSOM	$2,227.45	$2,227.45
03/03/1993	PAYMENT		$-550.58	$0.00
01/14/1993	PAYMENT		$-550.58	$550.58
10/09/1992	PAYMENT		$-550.58	$1,101.16
08/13/1992	PAYMENT		$-550.58	$1,651.74
07/01/1992	BILL	JANG, WING WAH & BLOSSOM	$2,202.32	$2,202.32
03/10/1992	PAYMENT		$-507.23	$0.00
01/14/1992	PAYMENT		$-507.20	$507.23
12/19/1991	PAYMENT		$-1,085.41	$1,014.43
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$50.72	$2,099.84
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$20.29	$2,049.12
07/01/1991	BILL	JANG, WING WAH & BLOSSOM	$2,028.83	$2,028.83
05/01/1991	PAYMENT		$-481.04	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.65	$481.04
02/25/1991	PAYMENT		$-475.66	$457.39
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.29	$933.05
09/26/1990	PAYMENT		$-457.37	$914.76
08/03/1990	PAYMENT		$-457.37	$1,372.13
07/01/1990	BILL	JANG, WING WAH & BLOSSOM	$1,829.50	$1,829.50
01/08/1990	PAYMENT		$-848.49	$0.00
09/28/1989	PAYMENT		$-424.24	$848.49
09/06/1989	PAYMENT		$-424.24	$1,272.73
07/01/1989	BILL	ROUND HILL LTD	$1,696.97	$1,696.97
03/08/1989	PAYMENT		$-403.09	$0.00
12/27/1988	PAYMENT		$-403.07	$403.09
09/21/1988	PAYMENT		$-403.07	$806.16
08/05/1988	PAYMENT		$-403.07	$1,209.23
07/01/1988	BILL	ROUND HILL LTD	$1,612.30	$1,612.30
03/03/1988	PAYMENT		$-802.12	$0.00
01/07/1988	PAYMENT		$-802.10	$802.12
10/12/1987	PAYMENT		$-802.10	$1,604.22
08/25/1987	PAYMENT		$-802.10	$2,406.32
07/01/1987	BILL	ROUND HILL LTD	$3,208.42	$3,208.42
02/25/1987	PAYMENT		$-792.05	$0.00
12/22/1986	PAYMENT		$-792.02	$792.05
10/03/1986	PAYMENT		$-792.02	$1,584.07
07/30/1986	PAYMENT		$-792.02	$2,376.09
07/01/1986	BILL	ROUND HILL LTD	$3,168.11	$3,168.11